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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000055 I-PRO
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Month of July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 396 5,406 27,622 -22,216 19.5% 176 6,734 -1,328 80.2% 25,358 14,068 118,817 134,152 -15,335 88.5% 18,680 129,539 -10,722 91.7% 287,518 291,485 40.7
0201 JEREMY WAANDERS - I-Pro 197 2,549 6,595 -4,046 38.6% 214 1,783 766 142.9% 6,430 7,254 55,685 61,584 -5,899 90.4% 7,385 62,803 -7,118 88.6% 120,119 118,277 47.0
0203 JOHN QUINN - I-Pro 36 413 373 40 110.7% 20 134 279 308.2% 340 203 2,320 2,327 -7 99.6% 229 2,419 -99 95.9% 8,825 7,202 32.2
0206 Unknown 169 2,111 7,110 -4,999 29.6% 53 909 1,202 232.2% 6,808 3,861 51,400 61,770 -10,370 83.2% 5,161 58,338 -6,938 88.1% 119,527 115,442 44.5
0207 JAY COMMUSO - I-Pro 255 5,081 12,630 -7,549 40.2% 190 1,998 3,083 254.3% 11,477 4,825 76,503 54,443 22,060 140.5% 4,769 52,821 23,682 144.8% 135,575 120,317 63.5
0208 BRAD STAATS - I-Pro 0 0 0 0 .0% 0 0 0 .0% 0 113 2,138 1,780 358 120.1% 27 1,717 421 124.5% 3,580 3,342 63.9
Totals 1,053 15,560 54,330 -38,770 28.6% 653 11,558 4,002 134.6% 50,413 30,324 306,863 316,056 -9,193 97.0% 36,251 307,637 -774 99.7% 675,144 656,065 46.7%